XML 23 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
Inventories - Net
6 Months Ended
Jun. 30, 2018
Inventory Disclosure [Abstract]  
Inventories - Net
Inventories — Net

The components of "Inventories — net" at June 30, 2018 and December 31, 2017 are summarized as follows:

 
 
June 30,
 
December 31,
(in millions)
 
2018
 
2017
Inventories — gross:
 
 

 
 

Raw materials
 
$
93.8

 
$
73.9

Work-in-process
 
18.2

 
18.9

Finished goods
 
114.1

 
86.9

Total inventories — gross
 
226.1

 
179.7

Excess and obsolete inventory reserve
 
(24.2
)
 
(23.5
)
Net inventories at FIFO cost
 
201.9

 
156.2

Excess of FIFO costs over LIFO value
 
(3.9
)
 
(3.9
)
Inventories — net
 
$
198.0

 
$
152.3